WI
Regular Public School District
1 Schools
Union Grove UHS School District
Union Grove, WI 53182
•
Racine County
•
1 Operating Schools
(262) 878-4427
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,009 students
Total Revenue
$17,970,000
Total Expenditure
$16,272,000
Classroom Instruction
$8,621,000
Outstanding Debt
$4,595,000
Revenue Sources
| State Government Funds | $6,945,000 | 38.6% | |
| Local Taxes & Fees | $10,343,000 | 57.6% | |
| Federal Aid | $682,000 | 3.8% | |
| Total Revenue | $17,970,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,621,000 | 53% | |
| Support Services | $5,113,000 | 31.4% | |
| Capital Outlays | $730,000 | 4.5% | |
| Other / Operations | $1,808,000 | 11.1% | |
| Total Expenditure | $16,272,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,009 | $17,970,000 | $16,272,000 | $8,621,000 | $730,000 | $4,595,000 |
| FY 2023 | 1,045 | $17,493,000 | $16,814,000 | $8,088,000 | $1,472,000 | $6,090,000 |
| FY 2022 | 994 | $16,595,000 | $14,998,000 | $7,638,000 | $727,000 | $7,640,000 |
| FY 2021 | 993 | $15,282,000 | $14,469,000 | $7,350,000 | $961,000 | $8,120,000 |
| FY 2020 | 1,012 | $15,168,000 | $14,213,000 | $6,746,000 | $1,394,000 | $8,595,000 |